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Risk Advisory

Risk Consulting

Internal Audits under COA 2013,
The Following are based on the agreed Scope
Management Audit
Operational Audits
Functional Audits
Systems Review (Review of Internal controls and testing of internal controls)
Concurrent Audits
Forensic Audits / Fraud Risk Reviews

Enterprise Risk Management

Review of existing ERM Framework/ Systems
ERM Solutions ( Designing & Implementing )
Risk Identification
Risk Assessment
Risk Management Framework (Structure, Systems, Documentations, Control and Review mechanism)
Review of compliance with ERM frameworks like COSO, COBIT etc.

IT Consulting

Evaluation & Selection of IT Solutions
Information Systems Audit
Pre and Post Implementation Solution Reviews
Data Migration Audits
IT Control Review
Review of Disaster Recovery / Business Continuity Plan

Business Process Manuals Review / Support

Review of existing Standard Operating Systems / ystems Manuals
Benchmarking existing SOP with industry leading practices and GAP reporting
Develop, Design and Implement SOP Systems Manuals / Internal & Financial Controls (IFC)
Implementation Support for IFC

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